TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrineholms Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
521,199
|
521,506
|
493,422 |
| Financial expenses |
68,751
|
60,924
|
36,191 |
| Earnings before taxes |
39,130
|
24,552
|
20,927 |
| EBITDA |
229,857
|
215,049
|
168,894 |
| Total assets |
2,849,107
|
2,832,350
|
2,752,575 |
| Current assets |
54,497
|
40,768
|
32,211 |
| Current liabilities |
463,795
|
474,669
|
512,088 |
| Equity capital |
356,840
|
327,780
|
309,550 |
| - share capital |
40,000
|
40,000
|
40,000 |
| Employees (average) |
44
|
46
|
46 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
12.5%
|
11.6%
|
11.2% |
| Turnover per employee |
11,845
|
11,337
|
10,727 |
| Profit as a percentage of turnover |
7.5%
|
4.7%
|
4.2% |
| Return on assets (ROA) |
3.8%
|
3.0%
|
2.1% |
| Current ratio |
11.8%
|
8.6%
|
6.3% |
| Return on equity (ROE) |
11.0%
|
7.5%
|
6.8% |
| Change turnover |
-307
|
28,084
|
31,350 |
| Change turnover % |
0%
|
6%
|
7% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-4%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.